The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Moore, Paul
Director born in March 1966Individual (17 offsprings)Officer
2021-02-03 ~ nowOF - Director → CIF 0 - 2
Moore, Samantha Louise
Director born in March 1977Individual (21 offsprings)Officer 2021-02-03 ~ nowOF - Director → CIF 0 - 3
Unit 1, Upton Lane, Stoke Golding, Nuneaton, Warwickshire, EnglandActive Corporate (2 parents, 7 offsprings)Equity (Company account)7,247,818 GBP2024-12-31Person with significant control 2021-02-03 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Mr Paul Moore
Born in March 1966Individual (17 offsprings)Person with significant control 2021-02-03 ~ 2021-02-03PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Mrs Samantha Louise Moore
Born in March 1977Individual (21 offsprings)Person with significant control 2021-02-03 ~ 2021-02-03PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
PJM VALETING LIMITED
Previous name
PJM VEHICLE SOLUTIONS LIMITED - 2021-04-08
Standard Industrial Classification
81299 - Other Cleaning Services
Brief company account
Property, Plant & Equipment
213,678 GBP2024-12-31
695,524 GBP2023-12-31
Total Inventories
21,500 GBP2024-12-31
7,500 GBP2023-12-31
Debtors
4,903,789 GBP2024-12-31
3,816,813 GBP2023-12-31
Cash at bank and in hand
7,392 GBP2024-12-31
214,488 GBP2023-12-31
Current Assets
4,932,681 GBP2024-12-31
4,038,801 GBP2023-12-31
Creditors
Current
1,478,029 GBP2024-12-31
2,774,507 GBP2023-12-31
Net Current Assets/Liabilities
3,454,652 GBP2024-12-31
1,264,294 GBP2023-12-31
Total Assets Less Current Liabilities
3,668,330 GBP2024-12-31
1,959,818 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
3,668,230 GBP2024-12-31
1,959,718 GBP2023-12-31
Equity
3,668,330 GBP2024-12-31
1,959,818 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
301,250 GBP2023-12-31
Motor vehicles
302,870 GBP2024-12-31
549,690 GBP2023-12-31
Computers
43,579 GBP2024-12-31
59,387 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
346,449 GBP2024-12-31
910,327 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-301,250 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-409,815 GBP2024-01-01 ~ 2024-12-31
Computers
-15,808 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-726,873 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,312 GBP2023-12-31
Motor vehicles
105,080 GBP2024-12-31
118,143 GBP2023-12-31
Computers
27,691 GBP2024-12-31
21,348 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,771 GBP2024-12-31
214,803 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75,313 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
104,241 GBP2024-01-01 ~ 2024-12-31
Computers
16,231 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
195,785 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-150,625 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-117,304 GBP2024-01-01 ~ 2024-12-31
Computers
-9,888 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-277,817 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
197,790 GBP2024-12-31
431,547 GBP2023-12-31
Computers
15,888 GBP2024-12-31
38,039 GBP2023-12-31
Plant and equipment
225,938 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,926,785 GBP2024-12-31
Current, Amounts falling due within one year
738,388 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,977,004 GBP2024-12-31
Current, Amounts falling due within one year
3,078,425 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,903,789 GBP2024-12-31
Current, Amounts falling due within one year
3,816,813 GBP2023-12-31
Trade Creditors/Trade Payables
Current
47,680 GBP2024-12-31
214,776 GBP2023-12-31
Amounts owed to group undertakings
Current
1,810,971 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,424,714 GBP2024-12-31
743,510 GBP2023-12-31
Other Creditors
Current
5,635 GBP2024-12-31
5,250 GBP2023-12-31
PJM VALETING LIMITED
InfoPJM VEHICLE SOLUTIONS LIMITED - 2021-04-08Registered number 13176495Unit 1 Upton Lane, Stoke Golding, Nuneaton, Warwickshire CV13 6EUPrivate Limited Company incorporated on 2021-02-03 (4 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-02-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.